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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : 2 B Etanchéité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| Name | 2 B Etanchéité |
| Siren | 751093527 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 1340 |
| Management number | 2012B01409 |
| Activity code | 4399A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 6 910.00 | 4 303.00 | 2 607.00 | 6 910.00 |
044 Total Fixed Assets | 7 039.00 | 4 432.00 | 2 607.00 | 7 039.00 |
050 Raw materials, supplies, in progress | 3 344.00 | 3 344.00 | 3 344.00 | |
068 Receivables – Trade and related accounts | 4 292.00 | 4 292.00 | 4 292.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 11 856.00 | 11 856.00 | 11 856.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 18 645.00 | 18 645.00 | 18 645.00 | |
110 Total Assets | 25 684.00 | 4 432.00 | 21 252.00 | 25 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 043.00 | |||
134 Retained Earnings | -1 793.00 | |||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | 350.00 | |||
166 Suppliers and related accounts | 6 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 999.00 | |||
172 Other debts | 13 996.00 | |||
176 Total debts | 20 902.00 | |||
180 Liabilities Total | 21 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 988.00 | 71 988.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 71 989.00 | 71 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 761.00 | 39 761.00 | ||
240 Inventory changes (raw materials and supplies) | 535.00 | 535.00 | ||
242 Other external expenses | 19 271.00 | 19 271.00 | ||
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
254 Depreciation and amortization | 1 698.00 | 1 698.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 409.00 | 73 409.00 | ||
270 Operating profit | -1 419.00 | -1 419.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | -1 793.00 | -1 793.00 | ||
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